[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 500  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-038416Actual
2533130.002022-07-038464Actual
616750.002022-10-028426Budget
2332156.082024-01-3184111Actual
3792185.002022-08-028465Actual
15025261.002023-06-028417Actual
20135132.002023-11-028467Actual
978235.932022-05-028418Actual
23645151.002024-03-018463Actual
9481100.002022-12-318416Budget
144098.212023-05-0284112Actual
898119.002022-05-028467Actual
2692986.002024-06-018473Actual
3405351.002024-12-028456Actual
3326140.482022-07-038468Actual
34702152.132024-12-0284213Actual
22726189.002024-01-318414Actual
10985100.002023-01-318467Budget
30266373.002024-09-018413Actual
34734117.042024-12-0284613Actual
2031276.292023-11-0284111Actual
13430172.302023-04-028468Actual
1735912.462023-08-0284511Actual
245512.892024-03-0184212Actual
2104051.002023-12-038456Actual
8833199.572022-12-038418Actual
8143200.002022-12-038464Budget
23730195.002024-03-018414Actual
9994179.872022-12-318428Actual
21127160.002023-12-038417Actual
19633182.002023-11-028463Actual
30092150.762024-08-0184612Actual
29388189.002024-08-018465Actual
34791323.002024-12-318413Actual
3404113.002022-08-028413Actual
177483.002022-06-028446Actual
1223984.422023-03-028428Actual
3118436.932024-09-0184212Actual
8222160.002022-12-038415Actual
8284116.002022-12-038465Actual
1376097.002023-05-028465Actual
781895.022022-11-028468Actual
1621868.852023-07-0384111Actual
894070.002022-12-038468Budget
25235317.752024-04-018418Actual
25856161.002024-05-018464Actual
855440.002022-12-038456Budget
2402357.002024-03-018456Actual
8083200.002022-12-038414Budget
1836133.742023-09-0284411Actual
12628100.002023-04-028464Budget
749180.002022-11-028466Budget
401491.002022-08-028446Actual
897100.002022-05-028467Budget
1725064.592023-08-0284111Actual
3340590.122024-11-0184112Actual
29353262.002024-08-018415Actual
1166129.002022-06-028413Actual
37002164.412025-01-3184213Actual
8459120.002022-12-038436Actual
2999116.002022-07-038466Actual
8692155.002022-12-038417Actual
1251930.002023-04-028473Budget
3438237.992024-12-0284211Actual
3632876.002025-01-318446Actual
4995103.002022-09-028416Actual
29764176.842024-08-018428Actual
11113128.362023-01-318428Actual
1490200.002022-06-028415Budget
1882100.002022-06-028466Budget
3216279.482024-10-0184311Actual
3668557.142025-01-3184211Actual
438990.002022-08-028428Budget
11500144.002023-03-028464Actual
177590.002022-06-028446Budget
33641293.002024-12-028413Actual
37714272.302025-03-028428Actual
855362.002022-12-038456Actual
1588955.002023-07-038446Actual
803430.002022-12-038473Budget
220990.002022-06-028468Budget
2399767.002024-03-018446Actual
2239839.062023-12-3184311Actual
1995897.002023-11-028436Actual
2532100.002022-07-038464Budget
5839242.002022-10-028414Actual
17192163.212023-08-028468Actual
9019100.002022-12-318413Budget
2057113.532023-11-0284612Actual
2648144.382024-05-0184311Actual
17813144.002023-09-028465Actual
2157413.532023-12-0384612Actual
37748261.692025-03-028468Actual
2437831.612024-03-0184311Actual
1284891.002023-04-028416Actual
27550159.272024-06-0184111Actual
1928468.852023-10-0284111Actual
18160246.542023-09-028418Actual
9680.002022-05-028463Budget
108590.002022-05-028468Budget
28107444.002024-07-028414Actual
23765151.002024-03-018464Actual
3750462.002025-03-028456Actual
2845130.002022-07-038436Actual
2288125.002022-07-038413Actual
30862542.002024-09-018418Actual
29260327.002024-08-018414Actual
37686385.942025-03-028418Actual
2098899.002023-12-038436Actual
7338117.002022-11-028436Actual
1962200.002022-06-028417Budget
1392743.002023-05-028456Actual
15502364.002023-07-038413Actual
174785.012023-08-0284212Actual
1727135.002022-06-028436Actual
1490957.002023-06-028446Actual
2432352.892024-03-0184111Actual
3833354.002025-04-028473Actual
2991196.512024-08-0184311Actual
38957134.802025-04-0284111Actual
2201564.002023-12-318446Actual
9343136.002022-12-318415Actual
1191139.002023-03-028456Actual
38779222.002025-04-028467Actual
2494562.002024-04-018416Actual
4915200.002022-09-028465Budget
2096027.002023-12-038426Actual
2021100.002022-06-028467Budget
962470.002022-12-318446Budget
10460200.002023-01-318415Budget
2305185.002024-01-318466Actual
242631.002022-07-038473Actual
2873043.312024-07-0284211Actual
2370236.002024-03-018473Actual
1431831.612023-05-0284411Actual
14114301.092023-05-028418Actual
28347146.002024-07-028436Actual
850665.002022-12-038446Actual
274897.002022-07-038416Actual
2458310.332024-03-0184612Actual
37948105.022025-03-0284611Actual
1064440.002023-01-318426Budget
162469.272023-07-0384211Actual
3627432.002025-01-318426Actual
3065360.002024-09-018446Actual
27751116.722024-06-0184112Actual
1310090.002023-04-028466Budget
21282146.542023-12-038468Actual
9792.002022-05-028463Actual
518557.002022-09-028456Actual
36444367.002025-01-318417Actual
683793.002022-11-028463Actual
5572123.812022-09-028468Actual
2291177.002024-01-318416Actual
35039162.002024-12-318465Actual
5977185.002022-10-028415Actual
36565191.992025-01-318428Actual
26991204.002024-06-018464Actual
3745299.002025-03-028436Actual
2998100.002022-07-038466Budget
2204139.002023-12-318456Actual
2642690.122024-05-0184111Actual
183889.272023-09-0284511Actual
6588220.782022-10-028418Actual
2479486.002024-04-018464Actual
13544217.002023-05-028463Actual
850770.002022-12-038446Budget
683680.002022-11-028463Budget
3556276.292024-12-3184311Actual
1410100.002022-06-028464Budget
1544514.592023-06-0284612Actual
1482881.002023-06-028416Actual
952850.002022-12-318426Budget
38744355.002025-04-028417Actual
3218269.272022-07-038418Actual
2749100.002022-07-038416Budget
27195135.002024-06-018436Actual
30627103.002024-09-018436Actual
35152114.002024-12-318436Actual
2666213.532024-05-0184612Actual
3139100.002022-07-038467Budget
1027230.002023-01-318473Budget
1167100.002022-06-028413Budget
507100.002022-05-028416Budget
2405555.002024-03-018466Actual
4774100.002022-09-028464Budget
3564995.442024-12-3184611Actual
35886141.612024-12-3184613Actual
34497149.702024-12-0284611Actual
504246.002022-09-028426Actual
4202200.002022-08-028417Budget
6215120.002022-10-028436Actual
1833433.742023-09-0284311Actual
1350180.002022-06-028414Actual
1244070.002023-04-028463Budget
164198.212023-07-0384112Actual
5324142.002022-09-028417Actual
3213573.102024-10-0184211Actual
1289736.002023-04-028426Actual
31156105.022024-09-0184112Actual
1429145.442023-05-0284311Actual
163094.002022-06-028416Actual
3101036.932024-09-0184211Actual
466436.002022-09-028473Actual
12378107.002023-04-028413Actual
12945107.002023-04-028436Actual
15622155.002023-07-038414Actual
4713200.002022-09-028414Budget
26957309.002024-06-018414Actual
3284929.002024-11-018426Actual
1866241.002023-10-028473Actual
11065200.002023-01-318418Budget
27430357.152024-06-018418Actual
2443211.402024-03-0184511Actual
55530.002022-05-028426Budget
2269875.002024-01-318473Actual
3747892.002025-03-028446Actual
22761101.002024-01-318464Actual
23823162.002024-03-018415Actual
3871100.002022-08-028416Budget
4854200.002022-09-028415Budget
1998461.002023-11-028446Actual
6636117.752022-10-028428Actual
18067237.002023-09-028417Actual
30890179.872024-09-018428Actual
32608107.002024-11-018473Actual
524499.002022-09-028466Actual
2958684.002024-08-018466Actual
2603818.002024-05-018426Actual
31098107.142024-09-0184611Actual
23201240.482024-01-318418Actual
195429.272023-10-0284612Actual
1692164.002023-08-028446Actual
8880117.752022-12-038428Actual
38489259.002025-04-028465Actual
11501100.002023-03-028464Budget
9577117.002022-12-318436Actual
1342990.002023-04-028468Budget
2172236.002023-12-318473Actual
3603460.002025-01-318473Actual
1191260.002023-03-028456Budget
9402168.002022-12-318465Actual
23229135.932024-01-318428Actual
13179148.002023-04-028417Actual
16126132.902023-07-038428Actual
39039115.652025-04-0284411Actual
21665204.002023-12-318463Actual
24675192.002024-04-018463Actual
19192160.182023-10-028428Actual
38687103.002025-04-028466Actual
3968100.002022-08-028436Budget
16747160.002023-08-028415Actual
28022222.002024-07-028463Actual
1795248.002023-09-028446Actual
3180550.002024-10-018456Actual
3127678.452024-09-0184113Actual
795780.002022-12-038463Budget
1019580.002023-01-318463Actual
2296685.002024-01-318436Actual
29083132.832024-07-0284613Actual
1990385.002023-11-028416Actual
11817100.002023-03-028436Budget
2884582.682024-07-0284611Actual
16654222.002023-08-028414Actual
5650100.002022-10-028413Budget
12049164.002023-03-028417Actual
284100.002022-05-028464Budget
265359.272024-05-0184511Actual
2034020.972023-11-0284211Actual
1493550.002023-06-028456Actual
2615159.002024-05-018466Actual
10596104.002023-01-318416Actual
8754148.002022-12-038467Actual
235219.272024-01-3184112Actual
19718158.002023-11-028414Actual
425100.002022-05-028465Budget
3573550.762024-12-3184212Actual
38602138.002025-04-028436Actual
571370.002022-10-028463Budget
32962115.002024-11-018466Actual
3443682.682024-12-0284411Actual
1027332.002023-01-318473Actual
37339208.002025-03-028465Actual
31427180.002024-10-018463Actual
29050201.262024-07-0284213Actual
1304060.002023-04-028456Budget
11642100.002023-03-028465Budget
35707122.042024-12-3184112Actual
14142117.752023-05-028428Actual
3593200.002022-08-028414Budget
35004297.002024-12-318415Actual
245247.142024-03-0184112Actual
1131270.002023-03-028463Budget
1059790.002023-01-318416Budget
17566355.002023-09-028413Actual
1084790.002023-01-318466Budget

Generated 2025-06-01 13:30:43.258 UTC